How to include ReceivableSpecifiedTradeAccountingAccount (BT-133)

[Alb-Creator]

Hi,
I have a problem with defining and inserting ReceivableSpecifiedTradeAccountingAccount (BT-133) into a TradeLineItem.
my code:

I don't know how to do it. I would be very happy to receive a code snippet.
Thanks

[stephanstapel]

You might use this one:

ZUGFeRD-csharp/ZUGFeRD/TradeLineItem.cs

Line 264 in 2caafc1

public void AddReceivableSpecifiedTradeAccountingAccount(string AccountID)

If possible, could you share your use cases? It would be really interesting to understand how this element is used in practice.

[Alb-Creator]

Thanks for your answer.
Unfortunately, I don't know how to add this information. TradeLineItem does not contain a variable for this. buyerAssignedID corresponds to BT-156

Our case is that a school authority orders textbooks for different schools/classes. If each item is for a different school/class, the accounting department can use this field to automatically assign the costs. This information is supplied with the order. So they expect us to provide this information in the xRechnung.

[stephanstapel]

thanks for your explanation!
AddTradeLineItem() returns the TradeLineItem object. You might call the AddReceivableSpecifiedTradeAccountingAccount() on this object.

[Alb-Creator]

Thank you!
That was the solution. Now it works.

"As soon as you do it right, it works" :-)